Nonprofit · EIN 51-0140976
MATEO LODGE
Tax-exempt · REDWOOD CITY, CA 94063
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,049,002 | $4,060,108 | -$11,106 | $5,715,103 | $2,426,805 | $3,288,298 |
| June 30, 2024 | 990 | $4,768,325 | $3,907,834 | $860,491 | $6,357,900 | $1,994,067 | $4,363,833 |
| June 30, 2023 | 990 | $3,867,757 | $3,426,693 | $441,064 | $5,175,605 | $2,731,035 | $2,444,570 |
| June 30, 2022 | 990 (amended) | $3,489,731 | $3,470,980 | $18,751 | $4,517,648 | $2,515,320 | $2,002,328 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,428,507
- of which government grants
- $3,162,780
- Program service revenue
- $614,423
- Investment income
- $43,047
- Net rental income
- -$60,018
- Other revenue
- -$36,975
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $325,868
- Other salaries and wages
- $1,913,347
- Salaries, compensation and benefits (total)
- $2,923,803
- Professional fundraising fees
- $0
- Accounting fees
- $84,045
- Depreciation
- $115,210
- Program services (functional)
- $3,286,148
- Management and general (functional)
- $764,521
- Fundraising (functional)
- $9,439
Balance sheet and other
- Total assets, start of year
- $6,357,900
- Total assets, end of year
- $5,715,103
- Total liabilities, end of year
- $2,426,805
- Net assets, end of year
- $3,288,298
- Land, buildings and equipment
- $3,602,407
- Publicly traded securities
- $10,277
- Net assets without donor restrictions
- $3,288,298
- Gross receipts
- $4,109,020
- Employees
- 35
- Volunteers
- 8
- Year formed
- 1975
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| IAN D ADAMSON | CHIEF EXECUTIVE OFFICER Officer | 40 | $169,776 | $18,486 |
| DJ REED | CHIEF FINANCIAL OFFICER Officer | 40 | $156,092 | $30,844 |
| MATTHEW SWEENY | PROGRAM DIRECTOR Highest-paid employee | 40 | $132,659 | $33,600 |
| MARY BETH SANDOVAL | PROGRAM DIRECTOR Highest-paid employee | 40 | $100,971 | $33,029 |
| JOHN ANDERSON | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| MARIA ANDERSON | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| IVETH CUELLAR CELALLOS | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| OSCAR REYNOSO VALDEZ | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JERELINE KENDRICK | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JUDY D WHEELER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| KARINA MARWAN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| MARIE KOERPER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| ROBERT KENDRICK | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DJ REED | CHIEF FINANCIAL OFFICER Officer | 40 | $138,455 | $29,195 |
| IAN D ADAMSON | CHIEF EXECUTIVE OFFICER Officer | 40 | $150,624 | $14,896 |
| JOHN ANDERSON | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| MARIA ANDERSON | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| IVETH CUELLAR CELALLOS | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| OSCAR REYNOSO VALDEZ | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JERELINE KENDRICK | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JUDY D WHEELER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| KARINA MARWAN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| MARIE KOERPER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DJ REED | CHIEF FINANCIAL OFFICER Officer | 40 | $127,566 | $44,800 |
| IAN D ADAMSON | CHIEF EXECUTIVE OFFICER Officer | 40 | $138,778 | $8,573 |
| JOHN ANDERSON | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| MARIA ANDERSON | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| LISA KENNEY | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| OSCAR REYNOSO VALDEZ | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JERELINE KENDRICK | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JUDY D WHEELER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| IVETH CUELLAR CELALLOS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2022: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| IAN D ADAMSON | CHIEF EXECUTIVE OFFICER Officer | 40 | $142,860 | $17,662 |
| DJ REED | CHIEF FINANCIAL OFFICER Officer | 40 | $131,318 | $20,548 |
| JOHN ANDERSON | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| MARIA ANDERSON | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| LISA KENNEY | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| OSCAR REYNOSO VALDEZ | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JERELINE KENDRICK | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JUDY D WHEELER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| IVETH CUELLAR CELALLOS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 420 CASSIA ST, REDWOOD CITY, CA 94063-2011
- In care of
- % IAN ADAMSON
- Principal officer (990 for 2024)
- MARY BETH SANDOVAL, 420 CASSIA STREET, REDWOOD CITY, CA 94063
- Signed the 990
- MARY BETH SANDOVAL, CHEIF EXECUTIVE OFFICER
- Phone
- (650) 568-9140
- Website
- WWW.MATEOLODGE.ORG
- Return prepared by
- SD MAYER & ASSOCIATES LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 51-0140976 or by the name MATEO LODGE.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO PROVIDE COMMUNITY SUPPORT SERVICES FOR ADULTS SUFFERING FROM SERIOUS MENTAL ILLNESS IN SAN MATEO COUNTY.
Program accomplishments
- RESIDENT CARE FOR THE CHRONIC MENTALLY ILL: MATEO LODGE CARES FOR APPROXIMATELY 30 MENTALLY ILL ADULTS AT ANY GIVEN TIME IN A 24 HOUR SHELTERED RESIDENTIAL SETTING.Expenses $1,967,406 · revenue $619,541
- SUPPORT TEAM: A COMMUNITY OUTREACH TEAM SERVING THE HOMELESS AND MENTALLY ILL. THE TEAM PROVIDES RESOURCE SUPPORT FOR COMMUNITY SERVICE AGENCIES COVERING ALL OF THE COUNTY OF SAN MATEO ON A 24 HOUR BASIS.Expenses $496,395
- REHABILITATION SERVICES: THIS INCLUDES (1) CASE MANAGEMENT, A COMMUNITY OUTREACH TEAM WHICH TRACKS ALL HOMELESS AND MENTALLY ILL WHO HAVE USED THE SERVICES AT MATEO LODGE, INC. (2) SHELTER PLUS CARE, A PROGRAM WHICH PROVIDES CASE MANAGERS TO OVERSEE HOMELESS INDIVIDUALS WHO ARE SEEKING PLACES OF RESIDENCE, AND (3) VARIOUS ADMINISTRATIVE SUPPORT PEOPLE.Expenses $444,579 · revenue -$5,118
- Expenses $377,768
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 51-0140976
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F33Z)
- Assets (IRS master file)
- $5,715,103
- Income (IRS master file)
- $4,109,020
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,049,002 | $4,060,108 | $5,715,103 | IRS |
| 990 | June 2024 | $4,768,325 | $3,907,834 | $6,357,900 | IRS |
| 990 | June 2023 | $3,867,757 | $3,426,693 | $5,175,605 | XML |
| 990 | June 2022 | $3,489,731 | $3,470,980 | $4,517,648 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 51-0140976).
Questions about MATEO LODGE
- What is the EIN of MATEO LODGE?
- The employer identification number (EIN) of MATEO LODGE is 51-0140976.
- Is MATEO LODGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to MATEO LODGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MATEO LODGE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MATEO LODGE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MATEO LODGE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MATEO LODGE?
- The 990 for the year ended June 30, 2025 names MARY BETH SANDOVAL.
- Who are the officers and directors of MATEO LODGE?
- The 990 for the year ended June 30, 2025 lists 13 people; 4 received compensation from the organization, the highest $169,776 (IAN D ADAMSON, CHIEF EXECUTIVE OFFICER).
- How much revenue does MATEO LODGE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,049,002, expenses of $4,060,108 and total assets of $5,715,103 at year end.
Other nonprofits in REDWOOD CITY
- MENTAL HEALTH ASSOC OF SAN MATEO COUNTY EIN 94-6034112 · last filed 990 for 2025
- ADOLESCENT COUNSELING SERVICES EIN 51-0192551 · last filed 990 for 2025
- VOICES OF RECOVERY SAN MATEO COUNTY EIN 27-3590734 · last filed 990 for 2025
- PROYECTO SOLACE EIN 87-3701433 · last filed 990-N for 2025
- SYNERGY HEALING COLLABORATIVE EIN 33-4471543 · last filed 990-N for 2024
- INTERNATIONAL SOCIETY FOR SELF AND IDENTITY EIN 56-2047942 · last filed 990-N for 2025
- HAND OF THE BAY AREA EIN 94-3320936 · last filed 990-N for 2025
- EURASIA WITHIN REACH EIN 88-4377210 · last filed 990-N for 2025
All nonprofits in REDWOOD CITY · California · Mental health and crisis intervention